What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,858Procurement records
$166.56BObserved value
44,999Companies
1213Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
11,683 records
Motion Approving a Retroactive Agreement for the River Oaks Stormwater Improvements Project - Ric-Man Construction Florida, Inc., - 311-Day Extension - (Commission District 4) Option Agreement for Revenue Ground Lease with Parkcrest Construction, Inc. for Land at Chino Airport Request Board ratification of a tender agreement between Seminole County, Merchants Bonding Company (Mutual), Ovation Construction Company, Inc., and L7 Construction, Inc. for… ORDER spreading upon the minutes the following executed documents: a) Agreement for Construction Contract for the Beach Outfall Improvements (GOMESA) Project with Gulf Breeze … Consideration of and action on accepting completion of the Waterline Rehabilitation on Academy Lane by SKE Construction, LLC via BuyBoard contract #660-21. Subject: Communication sponsored by Mayor Mason on behalf of the City Administrator requesting approval to enter into an agreement with the Racine Zoological Society, Inc., to… A Resolution Of The City Commission Of The City Of Hollywood, Florida; Authorizing A State Revolving Fund Program Loan Application For $12,379,675.00, Including Capitalized In… Authorize (1) an increase in appropriations in an amount not to exceed $2,265,563.40 in the Wastewater Construction Fund; (2) an increase in appropriations in an amount not to… Approve Bid and Contract Documents for the Knox County Engineer's Mishey Road Resurfacing Project with Small's Asphalt Paving, Inc., in the amount of $783,191.65 (KNO-CR 55 - … Construction Contract with Insituform Technologies, dba C&L Water Solutions for the Highlands Ranch Parkway & Daisy Ct Storm Sewer Ultraviolet Cured in Place Pipe Lining Proje… Public Works - Contract with Marshbank Construction, Inc. AUTHORIZING AN AGREEMENT WITH MJG CONSTRUCTION GROUP, LLC REGARDING THE STEDMAN HOUSE RENOVATION PROJECT APPROVAL OF RESOLUTION NO. 131-25 TO APPROVE AN AGREEMENT WITH YOUNGQUIST BROTHERS, LLC., FOR THE CONSTRUCTION OF TWO (2) CLASS I DEEP INJECTION WELLS, AND ONE (1) DUAL ZONE M… Authorize a construction services contract for storm drainage improvements at eight locations (list attached to the Agenda Information Sheet) - Camino Construction, LP lowest … Approval of Contract with Orion Construction, Inc for the Valdez City Schools District Offices Tenant Improvements in the Guaranteed Maximum Price Amount of $2,357,316.31 2nd Avenue/Union Pacific Railroad Sewer Rehabilitation, Design-Bid-Build Contract (Districts 3 and 4) This project includes rehabilitating both the 14-inch sewer lines on 2nd … Department of Transportation recommending the Board: 1) Find in accordance with Title 3, Chapter 3.13, Section 3.13.030 of the County Ordinance Code, Contracting Out, that due… ORDER approving reimbursement totaling $581,639.21 to the City of Long Beach, representing 1/2 the total cost of construction of Fire Station No. 3 within the City of Long Bea… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Forgivable Loan Agreement and related documents with Red Draw Liberty … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Forgivable Loan Agreement and related documents with 1000 Delaware LLC… Construction Contract with Elite Surface Infrastructure, LLC, for Hess Road Over Wildlife Crossing Project, Bridge Douhess-0.65 Improvements, for an amount not to exceed $338,… Authorize payment to the Union Pacific Railroad Company (UPRR) for an agreement with UPRR, previously approved on August 9, 2017, by Resolution No. 17-1165, for the constructi… R101 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Condition One Commercial Roofing LLC. A Resolution Accepting the Lowest Proposal and Enter into a Contract with Kim Construction for 2025 Basin 13 Sanitary Sewer Manhole Rehabilitation Program 25-0996 1195 Twin Oak Ct - City of Marco Island vs. DSI General Contractors Inc & Francis & Jane Murphy - Stormwater Pollution Prevention for Construction <strong>Resolution 4021 <strong id="isPasted">A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $3,391,000 with the State of Alaska … Adopt Resolution No. 25-45, A Resolution Approving a Contract with Abbey Construction Co., Inc. and Subsequent Change Orders for the Construction of the 2025 Crescent-Glenwood… Motion to Accept Bids and Authorize Staff to Bring Contract for $1,089,300 with DN Tanks, LLC., to the August 11 Council Meeting for Approval.The Sorin’s Bluff Reservoir is a … <strong>Contract Approval: North Park Concession and Restroom Building Design/Build</strong><br><em>Consideration of approval to award a contract to Prime Contractors, Inc. un… Approve and authorize the Chairman to sign Work Authorization #17 for Contract No. 3815 with Jax Utilities Management, Inc for Storm Drain Installation, Repairs and Replacemen… Consider and take action on a resolution authorizing a Professional Services Agreement with Halff Associates, Inc. (Halff) for the design, bid, and construction phase services… Discuss and/or approve a contract with Garver, LLC for engineering services to design roadway improvements for Harvard, South of Hwy 67 ; fee is $148,000. Accept the lowest responsive and responsible bid and authorize execution of a construction contract with Southland Roofing, Inc. in the amount of $138,000.00 for the City-Owne… Staff Report with 6 requests for action.1. Move to approve Paving of Wall Street by A Fast Patch in the amount of $104,500.00 from line item #23-00-60162. Move to approve Idah… Recommendation for the approval of a contract to International Cybernetics Company d/b/a IMS Infrastructure Management Services, for Pavement Condition Rating and Annual Maint… <strong>Resolution No. 1820</strong><strong> - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with Rolwes Electr… <strong>Resolution No. 1817 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with TRC Outdoor for the Olive Blvd… Discussion and possible action to approve the Agreement for Specific Assistance between Oklahoma County and the Crooked Oak Public School District pursuant to Title 19 O.S. § … Contract with TVR Construction Engineering, Inc. for the Olive Street Project in the Colton Area Approve Contract No. 25-C3165 NE 181st Street Custom Lighting, Takeover Agreement and Bill of Sale NE 181st Street Lighting with Puget Sound Energy (PSE) and authorize the Int…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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